[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 07:24:02.837 UTC